Advanced Regulatory Compliance Analyst
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Before you apply
LocationSAO PAULO, SP, Brazil
Typefull-time
SenioritySenior
Company size10,000+ people
First seenOct 22, 2026 · 2w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Assist and support the organization with compliance, ongoing preparation, and monitoring of conformance to Sarbanes-Oxley (SOX)
Perform evaluation of internal controls
Perform risk assessments
Maintenance of compliance-related documentation
Collaborate with internal and external audit
Identify risk
Design controls
Evaluate deficiencies
Work with internal departments and stakeholders on remediation strategies
Assist in execution of control improvement projects
Work with the business (finance and operations) to assess risk and opportunities for improvement
Responsibilities
As Senior Internal Control Associate you will assist and support the organization with compliance, ongoing preparation, and monitoring of conformance to Sarbanes-Oxley (SOX). You will perform evaluation of internal controls, risk assessments, maintenance of compliance-related documentation, and collaborate with internal and external audit. Your role will be to identify risk, design controls, evaluate deficiencies, and work with internal departments and stakeholders on remediation strategies. You will assist in the execution of control improvement projects and work with the business (finance and operations) to assess risk and opportunities for improvement.
About the company
Why should you join Diebold Nixdorf?
Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.
Legal
–Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.
** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes**
We are a global Company operating in multiple Locations and Entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be found here -**https://www.dieboldnixdorf.com/en-us/about-us/global-locations